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HomeMy WebLinkAbout2011 OrdinanceORDINANCE 140. 2011 AN ORDINANCE amending the 1978 annual budget of the City of Pasco by transferring surplus cash, reappropriating expenditure authority and declaring an emergency. THE CITY COUNCIL OF THE CITY OF PASCO DOES ORDAIN AS FOLLOWS: Section 1. The.1978 budget be and the same is hereby amended to indicate the following transfer of surplus cash and reappropriating expenditure authority: From Surplus Cash: Increasing To. Increasing REAPPROPRIATION: 010-301-00 010-900-519-90-53000 $22,900 $22,900 From: 010-900-519-90-53000. $22,900 To: 420-369-30 $12,500 420-369-30 1,600 520-369-30 2,800 160-369-30 6,000 Making the following changes to the appropriate line item budget and revenue authorizations: Revenue: 420-369-30 $ 1,600 Expenditure: 420-450-533-50-63000 1,600 (Test Well #3) Revenue: 520-369-30 $ 2,800 Expenditure: 520-840-593-20-3801.0 2,800 (Computer Repair) Section 2. The 1978 budget be and the same is hereby amended to indicate the following transfer of surplus cash: From Surplus Cash: Increasing To: Police "Chief Moving Expenses Intercity Bridge Plaques Social Security Payment Legal Services 010-301-00 $ 7,900 010-900-516-10-33010 $ 11000 010-900-516-10-31090 700 010-900-516-10-13010 3,200 010-150-515-20=31010 3,000 IWZ Section 3. The 1978 budget be and the same is hereby amended to indicate the following transfer of surplus cash: From Surplus Cash: Increasing To: Miscellaneous Non - Departmental 010-301-00 010-900-519-90-53000 $ 5,500 $ 5,500 Section 4. The"1978 budget be and the same is hereby amended to indicate the reappropriation of WPPSS Impact Funds: Revenue: Increasing Expenditure: Library Painting City Hall Remodeling Golf.Course Test. Well #1 Police Department Equipment 150-367-00 $101,300 150-970-519-50-62000 $ 3,900 150-970-519-50-62000 85,000 150-970-519-50-63000 3,000 150-970-519-50-64010 9,400 Section 5. That additions in appropriations and expenditures are hereby declared to exist in the above funds for said purposes, and the proper city officials are hereby authorized and directed to issue warrants in accordance with the provisions of this ordinance, Section 6. That the aforesaid additions could not have been foreseen at the time the 1978 budget was approved, and an emergency is now declared to exist. PASSED by the City Council of the City of Pasco this 18 day of December , 1978. AT ST: het Bailie, Mayor el s, Depu y 'city Clerk APPROVED AS TO FORM: i �k a� Dennis J. De Felice, City Attorney from MEMOLee Kraft C-2/ TO / DAT v c t-- ❑ REPLY ❑ INITIAL AND RETURN ❑ SEE ME POST OFFICE BOX 293 1 TELEPHONE (509) 547-8801 ( PASCO, WASHINGTON 99301 December 18, 1978 TO: City Manager and City Council FROM: Tom Criscola, Director of Finance SUBJECT: CHANGE TO THE 1979 BUDGET ORDINANCE Please note Section Two has been changed to include the City Council's intent to provide salary adjustments for employees by a supplemental budget in 1979, at such time as the adjustment amount is known. This is a housekeeping measure. 973 NAGER'S